MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award, issued on August 18, 2026, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The first line item consists of one unit of unspecified MRO supplies priced at $242.07, while the second line item represents an additional MRO supply item at no cost. The total contract value is $242.07. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor, with delivery and performance directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409.

The purchase order reflects an offline sale transaction with an immediate delivery date of August 18, 2026, and zero days allocated for Arrival and Receipt (ARO). The City of Anna claimed exemption from Texas sales tax under Texas Tax Code Section 151.309(4), applicable to tangible personal property acquired for exclusive governmental use. While the specific nature of the MRO supplies procured is not detailed in the available documentation, the purchase represents routine operational procurement by the municipal government to support maintenance and repair activities.